HomeMy WebLinkAbout119225 FLINT TRADING INC - PURCHASE ORDER - 8282 (2)w,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/08
Annual
Purchase Order Number:
Delivery Date: 02/27/08 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 20,000.00
Addendum to PO 8282
PER TERMS AND CONDITIONS OF MAPO BID
Total $20,000.00
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City of Fort C mj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580